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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : VALASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2021-12-31 | Simplified |
| Name | VALASSE |
| Siren | 892071788 |
| Closing | 2021-12-31 |
| Registry code | 9001 |
| Registration number | 345 |
| Management number | 2020B00581 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90200 Giromagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 325.00 | 2 325.00 | 2 325.00 | |
044 Total Fixed Assets | 2 325.00 | 2 325.00 | 2 325.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 5 035.00 | 5 035.00 | 5 035.00 | |
084 Cash | 2 103.00 | 2 103.00 | 2 103.00 | |
096 Total Current Assets + Prepaid Expenses | 8 939.00 | 8 939.00 | 8 939.00 | |
110 Total Assets | 11 264.00 | 11 264.00 | 11 264.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 742.00 | |||
142 Total Equity - Total I | 10 742.00 | |||
166 Suppliers and related accounts | 22.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 500.00 | |||
176 Total debts | 522.00 | |||
180 Liabilities Total | 11 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 3 539.00 | 3 539.00 | ||
264 Total operating expenses | 3 539.00 | 3 539.00 | ||
270 Operating profit | 2 461.00 | 2 461.00 | ||
300 Exceptional expenses | 1 588.00 | 1 588.00 | ||
306 Income tax's | 131.00 | 131.00 | ||
310 Profit or loss | 742.00 | 742.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 325.00 | 2 325.00 | ||
492 Total Fixed Assets (Increases) | 2 325.00 | 2 325.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 596.00 | 596.00 | ||
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